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BRØDRENE HARTMANNS FOND — Credit Rating and Financial Key Figures
CVR number: 31767814
Amerika Plads 37, 2100 København Ø
sekretariatet@hartmannfonden.dk
tel: 45877858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 48.04 | 60.74 | 63.60 | ||
| External services | - 357.55 | - 349.86 | - 301.94 | - 337.75 | - 351.80 |
| Gross profit | - 357.55 | - 349.86 | - 253.89 | - 277.00 | - 288.20 |
| Employee benefit expenses | - 825.47 | - 826.48 | - 828.47 | - 829.83 | - 754.82 |
| EBIT | -1 183.03 | -1 176.34 | -1 082.37 | -1 106.83 | -1 043.02 |
| Other financial income | 6 401.59 | 6 171.42 | 11 020.78 | 10 664.32 | 8 965.16 |
| Other financial expenses | -1 078.50 | -18 693.56 | -2.99 | -0.03 | -0.30 |
| Net income from associates (fin.) | 6 394.43 | -11 453.39 | 9 489.57 | 12 083.55 | 11 191.82 |
| Pre-tax profit | 10 534.49 | -25 151.88 | 19 424.99 | 21 641.01 | 19 113.67 |
| Income taxes | 3 013.67 | -2 260.40 | - 753.26 | ||
| Net earnings | 10 534.49 | -22 138.21 | 17 164.59 | 20 887.75 | 19 113.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101 413.84 | 83 566.02 | 93 055.59 | 103 926.69 | 106 211.24 |
| Investments total | 101 413.84 | 83 566.02 | 93 055.59 | 103 926.69 | 106 211.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.10 | 10.00 | 10.00 | 10.00 | 10.00 |
| Prepayments and accrued income | 7.33 | 5.78 | 5.78 | ||
| Current other receivables | 90.96 | ||||
| Current deferred tax assets | 257.32 | 4 285.45 | 753.26 | ||
| Short term receivables total | 358.38 | 4 295.45 | 770.60 | 15.78 | 15.78 |
| Other current investments | 85 297.19 | 71 426.26 | 78 159.45 | 83 716.43 | 93 511.05 |
| Cash and bank deposits | 216.93 | 629.88 | 797.65 | 357.19 | 444.38 |
| Cash and cash equivalents | 85 514.12 | 72 056.14 | 78 957.10 | 84 073.62 | 93 955.43 |
| Balance sheet total (assets) | 187 286.35 | 159 917.60 | 172 783.29 | 188 016.09 | 200 182.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 39 908.63 | 39 908.63 | 39 908.63 | 39 908.63 | 39 908.63 |
| Other reserves | 36 475.47 | 18 627.64 | 28 117.21 | 38 988.31 | 41 272.86 |
| Other restricted equity | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Retained earnings | 90 477.39 | 114 603.62 | 78 888.58 | 79 652.37 | 91 108.14 |
| Profit of the financial year | 10 534.49 | -22 138.21 | 17 164.59 | 20 887.75 | 19 113.67 |
| Shareholders equity total | 185 395.97 | 159 001.67 | 172 079.01 | 187 437.06 | 199 403.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 890.38 | 915.93 | 704.28 | 579.03 | 779.16 |
| Current liabilities total | 1 890.38 | 915.93 | 704.28 | 579.03 | 779.16 |
| Balance sheet total (liabilities) | 187 286.35 | 159 917.60 | 172 783.29 | 188 016.09 | 200 182.45 |
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